We have received an invoice from Enterprise Rent-a-Car for charges of
$200 for Israel McCormick, a student at UTC, dated June 2006. Would you
please contact me or Adrienne Teague if this should have been billed to
your department? We would like to clear this up with Enterprise. Thank
you for your help.
Barbara Verhine
Administrative Coordinator
Office of the Chancellor
101 Founders Hall/Dept. 5605
615 McCallie Avenue
Chattanooga, TN 37403
(423)425-4141
FAX: (423)756-5559
This correspondence should be considered a public record and subject to
public inspection pursuant to the Tennessee Public Records Act.
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